1. Prepared by AHMED AL-MAIMOUNI

2. - OUTLINE - PROCESS OF CHANGING ALARM TE14 Introduction Process Of Request Changing Alarm TE 14 Quality Tools Used For Improvement Flow Chart Improvement

3. - Introduction - PROCESS OF CHANGING ALARM TE14 The purpose of this procedure is to assure that a sufficient review is made when changes, including additions or deletions, are proposed for existing process control systems that affect either the efficient operation of the plant, the safety of personnel, or the protection of plant equipment.

4. - Process Of Request Changing Alarm TE 14 - PROCESS OF CHANGING ALARM TE14

5. Initial Change Request Form TE14 Type of Change Required Initiator fill Sec.1and route for required Primary Contral Change approval Area CS Engineer review the required change and complete Sec.2 Area CS Engineer initiate work request for Inst. Maint. and complete Sec.3 Are all required documents in Sec.4 updated and completed? Distribute copies and place original Form in the permanent file Route change form to analyzer or custody meter engineer for approval and awareness (1) Return package to area CS Engineer Primary Control Change Does the change involve analyzer or custody meter?

6. - Quality Tools Used For Improvement - PROCESS OF CHANGING ALARM TE14 Brainstorming

7. - Improvement FLOW CHART - PROCESS OF CHANGING ALARM TE14 Initial Change Request Form TE14 Type of Change Required Initiator fill Sec.1and route for required Primary Contral Change approval Route the Form to area CS Engr. for review Area CS Engineer review the required change and complete Sec.2 Area CS Engineer initiate work request for Inst. Maint. and complete Sec.3 Are all required documents in Sec.4 updated and completed? Distribute copies and place original Form in the permanent file Route change form to analyzer or custody meter engineer for approval and awareness (1) Return package to area CS Engineer Primary Control Change Does the change involve analyzer or custody meter? Is the feasible and agreed up on? Return form to initiator